Expenditure Details
| Amount | $2,154.00 |
| Date | 07/29/2019 |
| Committee | Ella 4 the 98th |
| Payee | Rocket Signs Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3938617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | Coosa |
| Payee State | GA |
| Payee Postal Code | 30129 |
| Expenditure Category | Unknown |